Page 119 - 2020-21 Budget Summary

Disability
SUPPORTING DATA
DISTRIBUTION OF 2020-21 TOTAL COST OF PROGRAMS

EG6501 EG6503 EG6504 EG6550 Total
ADA Community AIDS General
Compliance Affairs and Coordinator's Administration
Outreach Office and Support
Budget
Salaries 905,297 525,499 392,180 793,613 2,616,589

Expense 397,549 120,162 1,214,305 68,481 1,800,497
Equipment - - - - -
Special - - 92,521 - 92,521

Total Departmental Budget 1,302,846 645,661 1,699,006 862,094 4,509,607

Support Program Allocation 383,153 239,471 239,471 (862,094) -

Related and Indirect Costs
Pensions and Retirement 364,166 227,604 227,604 - 819,374
Human Resources Benefits 191,646 119,779 119,779 - 431,204

Water and Electricity 4,480 2,800 2,800 - 10,080
Building Services - - - - -
Other Department Related Costs 67,234 42,022 42,022 - 151,278
Capital Finance and Wastewater - - - - -

Bond Interest and Redemption - - - - -
Liability Claims - - - - -

Judgement Obligation Bond Debt Service - - - - -
Other Special Purpose Allocations - - - - -
Non-Department Allocations - - - - -
Subtotal Related Costs 627,526 392,205 392,205 - 1,411,936

Cost Allocated to Other Departments - - - - -

Total Cost of Program 2,313,525 1,277,337 2,330,682 - 5,921,543

Positions 8 5 5 7 25

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